The Citizens State Bank of Ouray
Ouray, CO FDIC 1779 $100M-$500M
Quarter Ended
Q1'26
Data as of March 31, 2026
Quarterly Snapshot
Metric Q1'26 YoY Δ Q1'25
Profitability
Return on Assets (%) 0.58% +0.15 0.43%
Return on Equity (%) 8.15% +1.46 6.69%
Net Interest Margin (%) 4.29% +0.50 3.79%
Efficiency Ratio (%) 83.36% -1.17 84.53%
Pre-Provision Profit ($M) $0 +0.08 $0
Cost of Funds (%) 1.02% -0.33 1.35%
Balance Sheet
Total Assets ($M) $226 +10.33 $215
Gross Loans ($M) $152 -1.92 $154
Loan Growth YoY (%) 72.52% -4.06 76.58%
Total Deposits ($M) $207 +8.49 $198
Shareholders Equity ($M) $16 +1.95 $14
Tang. Book Value ($M) $16 +1.95 $14
TBV excl. AOCI ($M)** $17 +1.68 $15
Loan / Deposit Ratio (%) 72.52% -4.06 76.58%
Credit Quality
NPA / Total Assets (%) 0.00% -0.02 0.02%
Allowance / Loans (%) 0.99% 0.01% 0.98%
Net Charge-Off Ratio (%) 0.00% -0.03 0.03%
Capital
Tier 1 Capital Ratio (%) 12.65% +0.96 11.69%
** TBV excl. AOCI adds back unrealised losses on AFS securities to show capital excluding mark-to-market interest rate impact.
8-Quarter Trend
Metric Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26
▁▁▂▅▆▆▇█ Net Interest Margin (%) 2.97% 3.02% 3.18% 3.79% 3.84% 3.91% 4.01% 4.29%
▁▁▁▅▆▆█▇ Return on Assets (%) 0.03% 0.09% 0.10% 0.43% 0.44% 0.49% 0.67% 0.58%
█▇▇▁▁▁▁▁ Efficiency Ratio (%) 97.1% 95.1% 94.4% 84.5% 84.8% 83.6% 83.9% 83.4%
██▆▄▄▃▂▁ Cost of Funds (%) 1.77% 1.82% 1.55% 1.35% 1.33% 1.26% 1.18% 1.02%
██▁▁▁▁▁▁ NPA / Assets (%) 0.18% 0.17% 0.02% 0.02% 0.02% 0.00% 0.00% 0.00%
██▁▁▁▁▁▁ Net Charge-Off Ratio (%) 0.26% 0.26% 0.03% 0.03% 0.03% 0.00% 0.00% 0.00%
▁▃▁▃▃▅██ Tang. Book Value ($M) $13 $14 $13 $14 $14 $15 $16 $16
▁▁▃▇██▆▅ Gross Loans ($M) $145 $146 $149 $154 $156 $155 $153 $152
▁█▁▅▆█▄█ Total Deposits ($M) $188 $205 $189 $198 $201 $205 $197 $207
Portfolio Composition — Q1'26
Loan Mix%
Real Estate92%
C&I / Commercial6%
Consumer1%
Other1%
Deposit Mix%
Nonint.-Bearing Demand34%
Interest-Bearing (core)63%
Brokered / Other2%
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